I'd like to make sure we are on the same page, prestigetilesgv.
If you see the duplicate transactions in the banking section, then we can exclude them. This will clear up the unnecessary transactions showing up in your reconciliation.
Here's how:
- On the left panel, click Banking.
- Click the For Review tab, and put a check mark on the duplicate transactions.
- Click the Batch actions drop-down menu, and select Exclude Selected.
Once excluded, you can also delete the transaction when you go to the Excluded section.
On the other hand, if you want to delete an entire reconciliation, then you can check this article for the steps: How to unreconcile a transaction or undo a reconciliation.
Please don't hesitate to reply on this thread if you have any additional questions. Thanks.
